Document Journal- T Code FPS_RFKKBELJ00

Hi experts
what is use of Document journal( T code- FPS_RFKKBELJ00) in FICA.
Regards
Srinivas

Hello, Here is the information you require....I have attached it ...
Hope this is helpful
Regards
OLivia
Edited by: Olivia Walsh on May 24, 2010 11:11 AM

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Document journal in group currency

Executing the standard report S_ALR_87012287 - Document Journal - we realized the output shows the amounts in Local Currency only, but we need to display the amounts in Group Currency as well.
Is it possible ? can you help me.
Thanks.
Elena

Not likely - Dcoument Journel is run at Company Code level, i.e. local currency.

Document Journal s_alr_87012287 - System date

Hi,
A company was late to deliver the Document Journal.
Is it possible to leave out the system date on the Document Journal?
Thank you for your feedback.
Kind regards,
Linda

Hello,
In S_ALR_87012287 selection parameters give the document number or the periods.
Click on Line Item pages only radio button. This will give the line item details.
Execute.
You can press Ctrl+P (Printing Short Cut)
Give your local printer name.
print.
Alternatively,
Go to FB12
Give the company code.
Give the correspondence type (preferably SAP09)
Give the document number
and Year.
Then go to F.61
Give correspondence type
Company code.
Execute
In case if it is asking, give the device name (your local printer). It triggers a spool request.
Now go to SP02. You can see your own spool requests.
Double click on page icon.
Click on print button.
Hope this solves your problem.
Regards,
Ravi

Document Journal

Hi FI Gurus,
I would like to change the report description that I can see in the output.
How can I change "Document Journal" in a different description?
Thanks a lot in advance.
Best regards.
Antonio.

Hi
What Transaction code you are using for display of Document Journal?
Regards
Odaiah Pelley

Document Journal for Italy (S_ALR_87012287)?

Hi,
How can I find the form which is used in program RFBELJ10_NACC?
It concerns transaction S_ALR_87012287(the document journal for Italy).
Thank you.
Kind regards,
Linda

Hi Linda,
Use SE38 to display RFBELJ10_NACC program. Click Find push button in the application tool bar.
Give Form in the Find Field and press enter.
You can find all the forms used in the program.
Double click on special_document which is on line 987, system takes you to that particular peform.
If you again double click on special_document, you can view the code in the form.
Hope this helps...
Regards,
Praisty

Document Jounal & Compact Document Journal

Dear all,
Can you tell me what is the difference between Document Journal and Compact Document Journal ?
Thank you very much,
Sylvecat

Hi,
Compact Document journal - Report will be displayed based on header, Subledger accounts , Taxes, GL accounts for each document. (Tcode: S_ALR_87012289)
Document Journal - Displays the typical journal with debit /credit entries (either based on GL account numbers provided or for all documents generated) Tcode: S_ALR_87012286
Example: Take the journal Entry-
Purchase (debit) 1000
To Vendor A (Credit) 1000
In compact Journal, it will look as -
Document Header: <Company Code> <Doc Number> <Doc Type> & <Posting Date>
Subledger Accounts: <Account type>: K; <Account number>: Here for vendor A; Amount
G/L Accounts: <Posting Key>: Here 40 , <GL account>: Here for purchase GL acct number; <Amount>
In Document Journal -
All the above details will be present (but with no bifercation between hearder /subledger or GL)
Regards,
Sridevi
<i><b>* Pls. assign points, if useful</b></i>
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/sridevi+pattabiraman">me!</a>
Message was edited by:
Sridevi

Document Journal Printing

Hi, The users want to print the Document journal from the system. How could we print the standard Journal Documents from the system and also can the range of documents be printed?
At present we are using the T Code FB12, to request for the correspondence and then we go to T Code F.64 to print. We are using the Correspondence type SAP09 but are not able to print the document as we get the error message "variant SAP09 does not exist".
Your help would be highly appreciated.
Thanks in advance.

Dear Rajjulu,
Try this
Easy Access - Information system - Finanical Accounting - general ledger accounting - document -
her u can find lot of reports for Printing Journals
Regards

How to set print option for a Billing document using T-code VF02

Hi All,
Please suggest me the way to set print option for a Billing document for T-code VF02 and please let me know how to get print preview for any particular Billing document?
regards
Anand.

Enter the billing documents detail
Goto Goto> Header>Output.
Check the status for your output type in this screen.
If it is green then come back to the VF03 screen.Enter the billing document number.
Click on Billing document-->Issue output to.
Press (CtrlShiftF1) or click on the icon beside "Print options".
Here you can see the print preview.
If the status is red then click on the processing log.Here you will get the error messages.
If the status is in yellow colour,then click on the "Further Data" button
Set "Dispatch time" as "4 Send immediately (when saving the application)"
Before the print preview option you should make sure you have added correct output type to the relevant billing document. To do that, go to transaction VF02.
Enter the billing document no
Go to Menu option -> Go to -> Header -> Output
In that screen you have to add relevant output type. (Standard output type is RD00)
Add that & press enter key
Highlight that line & press "Further Data" button
Set "Dispatch time" as "4 Send immediately (when saving the application)"
Press "Back" Button
again select that line & go to "Communication method" button
Set "Logical destination" as LOCAL"
Don't mark "Print immediately" & "Release after output" ticks. If you mark them, sa soon as you save the billing document, you'll get a print out.
Press "Back" Button
Save
Now form the initial "Change Billing Document" screen, Go to Menu option; Billing Document -> Issue Output to
You can see that output type line appear.
select that line & press "Print Preview" button or (CTRLSHIFTF1)
You can see the print preview.
Alternatively you can use VF31 to print multiple print outs at same time.
If you want to get PDF outputs of billing documents, go to your printer settings in the your computer from Control Panel.
Set PDF Writer as "Default Printer" (Right click & select "Set as Default Printer")
Then normal way, print the billing from SAP.
It'll automatically send to your PDF writer. You can save it to the path you want,

On file open: "This document contains JavaScript code for a widget that no longer exists."

I had an existing, functional datepicker in a web page.
Recently I downloaded the UI Datepicker in the Widget Browser and installed it in DW CS5. Now every time I load the file that calls the datepicker that I added myself, a warning opens with the following text:
This document contains JavaScript code for a widget that no longer exists. If you don't remove the code, the browser might display JavaScript errors when loading the page. Would you like Dreamweaver to find all instances of this code for you?
Widget: $("#reservDateBegin").datepicker();
Widget: $("#reservDateEnd").datepicker();
Clicking "Yes" opens the file and shows the search box at the bottom of the window with [current document] in File and $("#reservDateEnd").datepicker(); in Matched Text. Clicking "No" just opens the file.
The error is wrong, since installing the widget is what caused the error in the first place!
How can I get DW to stop showing this message?
Thanks for any help.

I do understand you're trying to be helpful. I was just hoping providing the relevant code snippets would be sufficient so I didn't have to take the time to provide a "cleaned" version of the files and upload those to a public-safe location.
Zabeth69 wrote: If you don't understand what 'code at the bottom of the page' means, you have not used one of those systems. I don't know what causes the error code to come up (besides removing a Spry widget, I mean). So if it doesn't apply to you, ignore it.
This is exactly my point: I haven't used any of the DW "systems". I've always manually coded in DW, so I can't have removed a Spry widget in the first place. It wasn't until I installed the Widget using the Widget Browser that I started getting the error (I don't mean adding the datepicker widget to the code using the DW Insert menu - I mean installing the Widget into DW itself). Ignoring such an erroneous/incorrect error seems kind of silly, since every time I open the file I get the error message.
Anyway, as requested, the following are links to the contactUsCleaned.php page, and the php included headerCleaned.php file. Since these use php includes to complete the rendered HTML, they won't look right in the browser, but as you know viewing the source will show the relevant html, javascript, and jquery code. I didn't see any way to upload the files in this forum, which, due to the php code, would be preferable to see exactly what my code looks like...
http://www.eventidewebdesign.com/public/contactUsCleaned.php
http://www.eventidewebdesign.com/public/headerCleaned.php
The footer.php file the contactUs page includes is simply a set of HTML links to the pages on the site, copyright info, and the Google Analytics script. There is no other code in the footer.php file.

Problem in printing pdf document with java code

Hi All
I want to print a pdf document with java code i have used PDFRenderer.jar to compile my code.
Code:
File f = new File("C:/Documents and Settings/123/Desktop/1241422767.pdf");
FileInputStream fis = new FileInputStream(f);
FileChannel fc = fis.getChannel();
ByteBuffer bb = fc.map(FileChannel.MapMode.READ_ONLY, 0, fc.size());
PDFFile pdfFile = new PDFFile(bb); // Create PDF Print Page
PDFPrintPage pages = new PDFPrintPage(pdfFile);
// Create Print Job
PrinterJob pjob = PrinterJob.getPrinterJob();
PageFormat pf = PrinterJob.getPrinterJob().defaultPage();
pjob.setJobName(f.getName());
Book book = new Book();
book.append(pages, pf, pdfFile.getNumPages());
pjob.setPageable(book);
// System.out.println(pjob.getPrintService());
// Send print job to default printer
pjob.print();
but when i am running my program i am getting error
Exception in thread "main" java.awt.print.PrinterException: Invalid name of PrintService.
Please anybody, knows the solution for this error?
Thanks In Advance
Indira

It seems that either there is no default printer setup or you have too many printers or no printer setup at all. Try running the following code. It should print the list of available print services.
import java.awt.print.*;
import javax.print.*;
public class PrintServiceNames{
     public static void main(String args[]) throws Exception {
          PrintService[] printServices = PrinterJob.lookupPrintServices();
          int i;
          for (i = 0; i < printServices.length; i++) {
               System.out.println("P: " + printServices);
}From the list pick one of the print service names and set it explicitly like "printerJob.setPrintService(printServices);" and then try running the program.

Error in cacelling billing document in t.code VF11

Dear Friends,
When i have Cancel billing document with t code VF11, following error occuared
Error Log
1102277799 000000 Cancellation document is not the same as the original billing doc. 1102277799
102277799 000000 Data inconsistency during processing of document 1102277799
Please help
Regards
Vijai Jain
Edited by: Vijai Jain on Mar 20, 2010 11:01 AM

Hi MT,
Thanks for your reply. i am getting error code VF 056
Sales Document Number                  1000001173
Item Number of the SD Document         000000
Schedule Line Number                   0056
Counter in Control Tables              00
Message Identification                 VF
System Message Number                  056
Output Type                            E
Message Variable 01                    1000001173
Message Variable 02
Message Variable 03
Message Variable 04
Group Type                             F
Regards
Vijai Jain

Retriggering Release strategy for PR with Document Type, Company Code and Price Range as Characaterstics

Hi Friends,
I have a issue to fix. The issue is releated to PR.
There are some PR's in the system which has wrong release strategy picked up or wrong approvers picked up due to some congif change. now that the config changes are rectified correctly, we need to find a solution to correct the PR's which got affected due this.
I have to retrigger the release strategy for all the affected PR's.
The characterstics which we have consider for release strategy is Document Type, Company Code and Price Range.
Can anyone suggest how can we retrigger the PR in bulk or individual to all the affected PR's, so that it picks up correct release strategy as per new config changes.
Regards,
Manjunath K

Hi,
Refer the discussion to triggers release again on release code addition/change in release strategy.
release code is changed on PR release strategy - old PR can´t be approved
Regards,
Biju K

Document journal S_ALR_87012287 Partita IVA

Hi,
In the document journal for Italy, the description Partita IVA should be replaced by CF/PIVA.
old:Partita IVA: 00274730167
new: CF/PIVA: 00274730167
Can you please advise how this can be done?
Thank you.
Kind regards,
Linda

Hi,
I have updated the description in table TTDTG.
I replaced Partita IVA by IC/PIVA.
When I try to run report S_ALR_87012287 again, nothing has changed.
Do you know how I can activate that change?
Thank you.
Kind regards,
Linda

Generating a blank document with custom code

Is there a way I can generate a blank document with custom code in it? I have been looking at several methods of doing this but so far I have been unsuccessful. So any assistance here would be appreciated. This is for an extension I am currently working on.
Many thanks

This is a public forum; please do not post your email address or other private data (by sending the forum notification with all its headers back to the forum).

To Generate the invoices (billing document) in t-code VF02 to DIRs in DMS

Hi All,
I have requirement is to generate the invoices (billing document) in t-code VF02 to DIRs in DMS or print list using ArchiveLink every night in batch program.
Did anybody worked on similar scenerios, please let me know.
Regards
MM

Hi Manish (and everyone).
Were you able to find the solution to this?
I am in a similar situation - trying to generate invoices from an ArchiveLink document.
All setup pertaining to ArchiveLink is already in place. What I need to do now is access the document from the content repository and start from there.
Any input will be greatly appreciated.
And of course, points will be rewarded.
Many thanks!

Document Journal- T Code FPS_RFKKBELJ00

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